Proposed procurement for NSN 5895011811289 CONVERTER,FREQUENCY,EL: Line 0002 Qty 1 UI EA Deliver To: By: 0634 DAYS ADO Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0409 DAYS ADO All responsible sources may submit a q

Proposed procurement for NSN 5310011479960 NUT,PLAIN,ROUND: Line 0001 Qty 3401 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0121 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of th

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, as supplemented with the additional information included in this notice. This announcement constitutes the only solici

Subject: Sources Sought for U.S. Army United States Military Academy (USMA) West Point Athletic Physical Fitness Uniform Shirts (APFU-GYM A Shirts) W911SD-26-Q-A014 THIS IS A Sources Sought Notice ONLY. The U.S. Government desires to procur

The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing impeller pump assemblies IAW attached documents (Notes: Vendor shall list the country of origin for each line item & If not the actual manufacturer

Proposed procurement for NSN 5330013814830 PACKING ASSEMBLY: Line 0001 Qty 562 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0090 DAYS ADO Line 0002 Qty 335 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Line 0003 Qty

Proposed procurement for NSN 5330006562308 GASKET: Line 0001 Qty 1247 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or un

Proposed procurement for NSN 2541016706612 FRAME,ARMOR,VEHICULAR: Line 0002 Qty 1 UI EA Deliver To: By: 0120 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: By: 0100 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: By: 0100 DAYS ADO Line 0001 Qty 29 U

Proposed procurement for NSN 2930014208624 COOLER,LUBRICATING OIL: Line 0001 Qty 187 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0318 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0090 DAYS ADO All responsible

All questions for this solicitation must be submitted in writing, via email, to the POCs listed below. All questions must be submitted 10 days prior to the quote due date. Tuesday, November 24, 2026 at 11:00AM PST is the cut off for questio

The Mission and Installation Contracting Command Installation Contracting Office, West Point, NY (MICC-West Point) is issuing this SOLICITATION Breast & Waist Plates (FINAL COPY IN QUEUE) at West Point, NY. The estimated delivery will be fo

Proposed procurement for NSN 1730012584888 SUPPORT,NOZZLE: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0121 DAYS ADO Approved sources are 09523 6911659; 59211 6911659. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 2920014207894 ARM,ADJUSTING,BELT TEN: Line 0001 Qty 299 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be

Proposed procurement for NSN 2940009103065 FILTER ELEMENT,INTAKE: Line 0001 Qty 1 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be on

Proposed procurement for NSN 3010015529167 COUPLING HALF,SHAFT: Line 0001 Qty 21 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one

Proposed procurement for NSN 2840008770018 BLADE,COMPRESSOR,AIRCR: Line 0001 Qty 313 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0211 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO All responsible

Proposed procurement for NSN 5330014131737 PACKING MATERIAL: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0036 DAYS ADO Approved source is 0EYA6 H72113-8-6. The solicitation is an RFQ and will be available at the link pr

Proposed procurement for NSN 1615011643917 PIN,BLADE,MAIN ROTO: Line 0001 Qty 2008 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0200 DAYS ADO

The U.S. Army Corps of Engineers - St. Paul District is seeking a contractor to perform groundwater monitoring services in support of the Grand Encampment Dredge Material Placement Site Unload project along the Zumbro River near Kellogg, MN

***EDIT*** RFI questions and responses provided as an attachment. The Government is conducting market research to identify capable small-business sources with the expertise, capabilities, and relevant experience to provide technical manual

38 EACH - BAR, FLAT- 49.55 Inch - .05 Inch LONG X .76 Inch - .02 Inch WIDE X .197 Inch -.02 Inch THICK34 EACH - BAR, FLAT- 49.55 Inch - .05 Inch LONG X .51 Inch - .02 Inch WIDE X .197 Inch - .02 Inch THICK

Proposed procurement for NSN 2840014381104 SHROUD,HPT,STATOR: Line 0001 Qty 387 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0250 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0250 DAYS ADO Line 0003 Qt

Proposed procurement for NSN 9515002243090 PLATE,METAL: Line 0001 Qty 50 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this

Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single Stock P